FRN:
2377422
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
The Contract Award Date was changed from 07/01/2012 to 3/16/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,889.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,889.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$174.91
$174.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,098.92
$2,098.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,098.92
$2,098.92
Requested Amount:
$1,889.03
$1,889.03